Collection of SAP MM (Material Management) Reports with screen shots of selection screen and output of the most commonly used transactions.

Inventory Management

• MB 24: Reservations for Material
• MB51: Material Document List
• MB52: List of Warehouse Stocks on Hand
• MB53: Display Plant Stock Availability
• MB54: Consignment Stocks
• MB58: Consgmt and Ret Packag at Customer
• MB59: Material Document List
• MB5B: Stocks for Posting Date
• MB5L: List of Stock Values: Balances
• MB5S: Display List of GR/IR Balances
• MB5W: List of Stock Values
• MBGR: Display Material Document by Movement Reason
• MBSM: Display Cancelled Material Documents
• MMBE: Stock Overview
• MR51: Material Line Items
• MB5T: Stock in Transit CC

Inventory Management – Inventory Information Systems – Material

• MC9: INVCO: Material Analysis Selection, Stock
• MCA: INVCO: Material Analysis Selection, Rec/Iss

Purchasing – General

• ME2O: SC Stock Monitoring (Vendor)
• ME80: Purchasing Reporting
• ME81: Analysis of Order Values
• MKVZ: List of Vendors: Purchasing
• ME80F: Purchasing Reporting: Purchase Orders

Purchasing – Purchase Requisitions

• ME5K: Purchase Requisitions per Account Assignment

Purchasing – Purchase Order

• ME2S: Services Per Purchase Orders
• ME2B: Purchase Orders by Requirement Tracking Number
• ME2C: Purchase Orders by Material Group
• ME2K: Purchase Orders by Account Assignment
• ME2L: Purchase Orders by Vendor
• ME2M: Purchase Orders by Material
• ME2N: Purchase Orders by PO Number
• ME2W: Purchase Orders for Supplying Plant

Purchasing – Outline Purchase Agreements

• ME3C: Outline Agreements by Material Group
• ME3K: Outline Agreements by Account Assignment
• ME3L: Outline Agreements per Vendor
• ME3M: Outline Agreement by Material
• ME3N: Outline Agreements by Agreement No

Purchasing – Source List

• ME06: Analyze Source List
• ME0M: Source List for Material

Purchasing – Purchasing Info Records

• ME1L: Info Records Per Vendor
• ME1M: Info Record Per Material
• ME1P: Purchase Order Price History
• ME1W: Info Records Per Material Group

Purchasing – Quota Arrangement

• MEQM: Quota Arrangement for Material

Purchasing – Purchasing Information System – Material Pricing Group

• MC$<: PURCHIS: MatGrp PurchVal Selection
• MC$>: PURCHIS: MatGrp PurchQty Selection

Purchasing – Purchasing Information System – Purchasing Group

• MC$0: PURCHIS: MatGrp PurchVal Selection
• Purchasing – Service Entry Sheet
• ML84: List of Service Entry Sheets
• MSRV3: Service List for Purchase Order

Logistics Basic Data – Material Master

• MM50: List Extendable Materials
• MM60: Materials List

CIN Related

• J1I6: CENVAT Forecast
• J1I7: List Excise Invoices
• J1IFR: List of Subcontracting Challans
• J1IGR: List of GR’s without Excise Invoice
• J2I8: Balance Credit of Capital Goods

Download the complete list of MM reports .